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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Saxlund Group AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 167,083 More Arrow 187,470 Less Arrow 118,982
Financial expenses 2,490 Less Arrow 1,095 More Arrow 3,192
Earnings before taxes -9,557 More Arrow 3,944 Less Arrow -20,718
EBITDA -4,431 More Arrow 7,068 Less Arrow -15,137
Total assets 126,825 Less Arrow 121,949 Less Arrow 91,206
Current assets 97,032 Less Arrow 96,896 Less Arrow 67,413
Current liabilities 85,416 Less Arrow 79,588 Less Arrow 50,767
Equity capital 25,669 More Arrow 29,450 Less Arrow 27,953
- share capital 63,096 More Arrow 67,002 More Arrow 68,294
Employees (average) 83 Less Arrow 72 More Arrow 74

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 20.2% More Arrow 24.1% More Arrow 30.6%
Turnover per employee 2,013 More Arrow 2,604 Less Arrow 1,608
Profit as a percentage of turnover -5.7% More Arrow 2.1% Less Arrow -17.4%
Return on assets (ROA) -5.6% More Arrow 4.1% Less Arrow -19.2%
Current ratio 113.6% More Arrow 121.7% More Arrow 132.8%
Return on equity (ROE) -37.2% More Arrow 13.4% Less Arrow -74.1%
Change turnover -5,202 More Arrow 70,740 Less Arrow -28,432
Change turnover % -3% More Arrow 61% Less Arrow -19%
Chg. No. of employees 11 Less Arrow -2 More Arrow -1
Chg. No. of employees % 15% Less Arrow -3% More Arrow -1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.